CALERES, INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CALERES, INC (CAL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2015-01-31, per its 10-K filed 2017-03-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-03-28
- CALERES, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00.
- CALERES, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was -$134.00K.
- CALERES, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was -$75.00K, a 122.26% decline from fiscal 2012.
- CALERES, INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $337.00K, a 5.87% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2015-01-31 | $0.00 10-K · filed 2017-03-28 | |
| 2014-02-01 | -$134.00K 10-K · filed 2016-03-29 | $134.00K 10-K · filed 2014-04-01 |
| 2013-02-02 | -$75.00K 10-K · filed 2015-04-01 | $75.00K 10-K · filed 2013-04-02 |
| 2012-01-28 | $337.00K 10-K · filed 2014-04-01 | |
| 2011-01-29 | $358.00K 10-K · filed 2013-04-02 |
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